20 unchanged sentences
for information security are managed, governed, and are operating effectively.
−Removed: The Company’s management team oversees and administers its risk management
−Removed: program and informs senior management, the Cyber Security & Risk Committee of the Company’s Board of Directors (the “Board”
−Removed: or the “Board of Directors”), and other relevant stakeholders regarding the prevention, detection, mitigation, and remediation
−Removed: of cybersecurity incidents.
−Removed: The Cyber Security & Risk Committee of the Board of Directors consists of Matthew Grover and Uwayne A.
−Removed: The Company’s ISMS Steering Committee also oversees risks from cybersecurity threats.
−Removed: In addition, the Company also contracts
−Removed: with a third-party consultant to ensure the ISMS and information security controls comply with applicable standards and requirements.
−Removed: The Company’s management team possesses extensive experience in selecting,
−Removed: deploying, and overseeing cybersecurity technologies, initiatives, and processes, and relies on threat intelligence and other information
−Removed: obtained from governmental, public, and private sources to guide its approach.
−Removed: Matthew Grover brings over 15 years of experience in enterprise
−Removed: IT governance and has held senior leadership positions overseeing global information security operations.
−Removed: Mitchell holds certifications
−Removed: such as CISSP and CISM and has a background in regulatory compliance and incident response within highly regulated industries.
+Added: The Company’s management team oversees and administers
+Added: its risk management program and informs senior management, the Cyber Security and Risk Committee of the Company’s Board of Directors
+Added: (the “Board” or the “Board of Directors”), and other relevant stakeholders regarding the prevention, detection,
+Added: mitigation, and remediation of cybersecurity incidents.
+Added: The Cyber Security & Risk Committee of the Board of Directors (the “Board”)
+Added: consists of Matthew Grover and Uwayne A.
+Added: The Company’s ISMS Steering Committee also oversees risks from cybersecurity
+Added: In addition, the Company also contracts with a third-party consultant to ensure the ISMS and information security controls comply
+Added: with applicable standards and requirements.
+Added: The Company’s management team possesses extensive
+Added: experience in selecting, deploying, and overseeing cybersecurity technologies, initiatives, and processes, and relies on threat intelligence
+Added: and other information obtained from governmental, public, and private sources to guide its approach.
+Added: Matthew Grover brings over 15 years
+Added: of experience in enterprise IT governance and has held senior leadership positions overseeing global information security operations.
+Added: Mitchell holds certifications such as Certified Information Systems Security Professional (CISSP) and Certified Information
+Added: Security Manager (CISM) and has a background in regulatory compliance and incident response within highly regulated industries.
Steering Committee includes members with technical and strategic expertise in cybersecurity risk assessment, data protection, and ISO/IEC
12 unchanged sentences
As part of its review of the adequacy of the Company’s
−Removed: system of internal controls over financial reporting and disclosure controls and procedures, the Cyber Security & Risk Committee of
−Removed: the Board of Directors, comprised of independent directors, is specifically responsible for reviewing the adequacy of the Company’s
−Removed: computerized information system controls and security related thereof, the Company’s cybersecurity threat landscape, risks and the
−Removed: Company’s management and mitigation of cybersecurity risks and potential breach incidents.
+Added: system of internal controls over financial reporting and disclosure controls and procedures, the Cyber Security and Risk Committee of
+Added: the Board, comprised of independent directors, is specifically responsible for reviewing the adequacy of the Company’s computerized
+Added: information system controls and security related thereof, the Company’s cybersecurity threat landscape and risks and the Company’s
+Added: management and mitigation of cybersecurity risks and potential breach incidents.
The Company faces risks from cybersecurity threats
14 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.